September 13-14 - Nebraska State College System
September 13-14 - Nebraska State College System
September 13-14 - Nebraska State College System
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Wayne <strong>State</strong> <strong>College</strong><br />
Expenditure Report -- Fiscal Year 06-07<br />
For the Fiscal Year Ending June 30, 2007<br />
PCS 1.0 PCS 2.0 PCS 3.0 PCS 4.0 PCS 5.0 PCS 6.0 PCS 7.0 PCS 8.0<br />
EXPENDITURE TYPE INSTRUCTION RESEARCH PUBLIC SERVICE ACAD SUPPORT STUDENT SRVS ADMIN PHYSICAL PLANT STUDENT AID TOTAL<br />
PERSONAL SERVICES<br />
Permanent Staff<br />
Faculty FTE 129.66 0.00 0.00 0.00 0.33 0.00 0.00 0.00 129.99<br />
Professional Staff FTE 4.09 0.00 1.00 23.21 32.12 26.89 5.00 0.00 92.31<br />
Support Staff FTE <strong>14</strong>.95 0.00 0.00 9.39 9.26 21.24 33.21 0.00 88.05<br />
Salaries 8,300,511 0 91,082 1,430,833 1,725,948 1,942,260 1,170,163 0 <strong>14</strong>,660,797<br />
Benefits 2,361,769 0 <strong>13</strong>,970 430,064 550,651 857,724 454,844 0 4,669,022<br />
TOTAL PERMANENT SALARIES & BENEFITS 10,662,280 0 105,052 1,860,897 2,276,599 2,799,984 1,625,007 0 19,329,819<br />
Students, Part-time Faculty, Graduate Assistants<br />
Part-time Faculty FTE* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Adjunct Faculty FTE 23.49 0.40 0.00 0.27 0.57 0.00 0.00 0.00 24.73<br />
Graduate Assistant FTE 3.84 0.00 0.00 0.00 2.69 0.00 0.00 0.00 6.53<br />
Federal Work-Study FTE 0.26 0.00 0.00 0.57 0.08 0.16 0.02 0.00 1.09<br />
All Other Straight-time FTE 1.10 0.07 1.58 5.82 4.37 6.01 3.59 0.00 22.54<br />
Salaries 623,570 9,029 28,594 118,890 123,875 84,651 44,931 0 1,033,540<br />
Benefits 42,315 620 1,<strong>13</strong>3 4,689 2,750 2,006 2,573 0 56,086<br />
TOTAL TEMPORARY SALARIES & BENEFITS 665,885 9,649 29,727 123,579 126,625 86,657 47,504 0 1,089,626<br />
TOTAL PERSONAL SERVICES 11,328,165 9,649 <strong>13</strong>4,779 1,984,476 2,403,224 2,886,641 1,672,511 0 20,419,445<br />
TOTAL OPERATING EXPENDITURES 851,889 <strong>13</strong>,203 93,304 744,577 885,358 1,377,282 1,754,463 0 5,720,076<br />
TOTAL TRAVEL 171,801 2,616 1,212 33,463 71,482 22,381 5,176 0 308,<strong>13</strong>1<br />
TOTAL CAPITAL OUTLAY 17,075 0 0 295,003 11,906 1,793 12,971 0 338,748<br />
REMISSIONS AND EXEMPTIONS 0 0 0 0 0 0 0 388,385 388,385<br />
TOTAL GENERAL/CASH EXPENDITURES 12,368,930 25,468 229,295 3,057,519 3,371,970 4,288,097 3,445,121 388,385 27,174,785<br />
TOTAL GENERAL/CASH BUDGET** <strong>14</strong>,809,756 39,481 443,679 3,584,041 3,699,803 4,7<strong>13</strong>,677 3,773,167 388,385 31,451,989<br />
% OF GENERAL/CASH BUDGET EXPENDED 83.52% 64.51% 51.68% 85.31% 91.<strong>14</strong>% 90.97% 91.31% 100.00% 86.40%<br />
Federal FTE 5.21 0.00 0.00 0.08 5.80 4.68 0.00 9.70 25.47<br />
TOTAL FEDERAL FUNDS 374,399 0 0 2,348 306,827 263,883 0 3,278,847 4,226,304<br />
TOTAL EXPENDITURES 12,743,329 25,468 229,295 3,059,867 3,678,797 4,551,980 3,445,121 3,667,232 31,401,089<br />
Fund Sources<br />
General Funds 9,033,417 8,720 0 1,808,544 2,088,303 2,838,328 1,685,609 0 17,462,921<br />
Cash Funds 3,335,5<strong>13</strong> 16,748 229,295 1,248,975 1,283,667 1,449,769 1,759,512 388,385 9,711,864<br />
Federal Funds 374,399 0 0 2,348 306,827 263,883 0 3,278,847 4,226,304<br />
TOTAL FUNDS 12,743,329 25,468 229,295 3,059,867 3,678,797 4,551,980 3,445,121 3,667,232 31,401,089<br />
*Includes 0 term appointments; 0 phased retirement(s)<br />
** Includes $27,122,663 in new appropriation, $2,929,501 in encumbrance/balance carryforward, $749,170 adjustment for tuition/fee increases, $200,000 in additional cash funds authorized, $367,243 in NSG funds, $20,000 in NDE Attracting<br />
Excellence to Teaching funds and $63,412 in telephone deficit funding.
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